XML 61 R109.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Segments (Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating (loss) income $ (14,212) $ (23,776) [1] $ (31,068) $ (82,576) [1]
Change in fair value of equity securities 0 (26,263) 0 (42,099)
Gain on disposal of FIHRST 0 0 [1] (9,743) 0 [1]
Interest income 570 1,204 [1] 2,015 4,436 [1]
Interest expense (1,886) (3,092) [1] (6,362) (8,201) [1]
Impairment of Cedar Cellular Note 0 (2,622) [1] 0 (5,354) [1]
Income (Loss) before income taxes (15,528) (54,549) [1] (25,672) (133,794) [1]
Continuing [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating (loss) income [2] (14,212) (23,776) (31,068) (82,576)
Discontinued [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating (loss) income [2] 1,516 2,093 8,784 18,714
Reportable Segment [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating (loss) income (10,010) (7,818) (9,152) (31,678)
Reportable Segment [Member] | Continuing [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating (loss) income (12,763) (19,804) (23,720) (70,474)
Reportable Segment [Member] | Discontinued [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating (loss) income (2,753) (11,986) (14,568) (38,796)
Corporate/Eliminations [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating (loss) income (2,686) (13,865) (13,132) (32,184)
Corporate/Eliminations [Member] | Continuing [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating (loss) income (1,449) (3,972) (7,348) (12,102)
Corporate/Eliminations [Member] | Discontinued [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating (loss) income $ (1,237) $ (9,893) $ (5,784) $ (20,082)
[1]
Refer to Note 1
[2]
South African transaction processing and Financial inclusion and applies technologies include retrenchment costs for the three months ended March 31, 2019 of: $2,972 (nine months: $3,673) and $1,570 (nine months: $1,570), respectively, for total retrenchment costs for the three months of $4,542 (nine months: $5,243). The retrenchment costs are included in selling, general and administration expense on the unaudited condensed consolidated statement of operations for the three and nine months ended March 31, 2019.